Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
C.D. Howe Presentation
Date:
Mar 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0021
Costs
| Airfare | $435.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.53 |
| Other Transportation | $53.50 |
| Total | $501.44 |